IRIS Accounts Production v23.3.1.45 10842191 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108421912022-06-30108421912023-06-30108421912022-07-012023-06-30108421912021-12-31108421912022-01-012022-06-30108421912022-06-3010842191ns10:Originalns15:EnglandWales2022-07-012023-06-3010842191ns14:PoundSterlingns10:Original2022-07-012023-06-3010842191ns10:Originalns10:Director12022-07-012023-06-3010842191ns10:Original2022-07-012023-06-3010842191ns10:Original2023-06-3010842191ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3010842191ns10:Originalns10:SmallEntities2022-07-012023-06-3010842191ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3010842191ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3010842191ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3010842191ns10:Originalns10:AbridgedAccounts2022-07-012023-06-3010842191ns10:Originalns10:OrdinaryShareClass12022-07-012023-06-3010842191ns10:Originalns10:Director22022-07-012023-06-3010842191ns10:Originalns10:RegisteredOffice2022-07-012023-06-3010842191ns10:Original2022-06-3010842191ns10:Originalns5:CurrentFinancialInstruments2023-06-3010842191ns10:Originalns5:CurrentFinancialInstruments2022-06-3010842191ns10:Originalns5:Non-currentFinancialInstruments2023-06-3010842191ns10:Originalns5:Non-currentFinancialInstruments2022-06-3010842191ns5:ShareCapitalns10:Original2023-06-3010842191ns5:ShareCapitalns10:Original2022-06-3010842191ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3010842191ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3010842191ns10:Original2022-01-012022-06-3010842191ns10:Original2022-06-3010842191ns10:Originalns10:OrdinaryShareClass12023-06-30
REGISTERED NUMBER: 10842191 (England and Wales)















Appetite Hospitality Limited

Abridged Financial Statements for the Year Ended 30th June 2023






Appetite Hospitality Limited (Registered number: 10842191)






Contents of the Financial Statements
for the year ended 30th June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Appetite Hospitality Limited

Company Information
for the year ended 30th June 2023







Directors: R G O Saunders
M J Davies





Registered office: The Two Brewers
80 Springfield Road
Chelmsford
Essex
CM2 6JY





Registered number: 10842191 (England and Wales)





Accountants: Walters & Company
Certified Practising Accountants
1-3 High Street
Great Dunmow
Essex
CM6 1UU

Appetite Hospitality Limited (Registered number: 10842191)

Abridged Balance Sheet
30th June 2023

30/6/23 30/6/22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 15,696 17,581

Current assets
Stocks 6,392 6,525
Debtors 11,506 11,506
Cash at bank 209,081 151,275
226,979 169,306
Creditors
Amounts falling due within one year 138,790 98,843
Net current assets 88,189 70,463
Total assets less current liabilities 103,885 88,044

Creditors
Amounts falling due after more than
one year

(20,752

)

(30,746

)

Provisions for liabilities (2,650 ) (2,898 )
Net assets 80,483 54,400

Capital and reserves
Called up share capital 5 2 2
Retained earnings 80,481 54,398
Shareholders' funds 80,483 54,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Appetite Hospitality Limited (Registered number: 10842191)

Abridged Balance Sheet - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30th June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th January 2024 and were signed on its behalf by:





R G O Saunders - Director


Appetite Hospitality Limited (Registered number: 10842191)

Notes to the Financial Statements
for the year ended 30th June 2023

1. Statutory information

Appetite Hospitality Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Appetite Hospitality Limited (Registered number: 10842191)

Notes to the Financial Statements - continued
for the year ended 30th June 2023

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 7 (2022 - 21 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1st July 2022 30,840
Additions 1,518
At 30th June 2023 32,358
Depreciation
At 1st July 2022 13,259
Charge for year 3,403
At 30th June 2023 16,662
Net book value
At 30th June 2023 15,696
At 30th June 2022 17,581

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
2 Ordinary 1 2 2